Purchases and sales Discount Entry with GST in tally erp9 ver 6.0.2, Discount in Sales and purchases

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Purchases and sales Discount Entry with GST in tally erp9 ver 6.0.2, Discount in Sales and purchases,
How to pass entry for purchases and sales with discount in Tally erp9 GST ready ver6.
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Sales discount with GST in Tally erp9 ver6,
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watch videos step by step

What is Journal Voucher, How to pass a journal voucher, How to pass Depreciation entry in tally erp9
https://youtu.be/9u5RkOW4LCU

How to download and install Tally GST ready version
https://www.youtube.com/watch?v=UuwITHaWkQo&index=1&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=1s

how to Migrate Old Tally data to GST ready Tally erp9 ver. 6.0.1
https://www.youtube.com/watch?v=4LqqnxsCfEI&index=2&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a

how to update GSTIN in ledgers
https://www.youtube.com/watch?v=Mz1n_2HerL8&index=3&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a

how to update HSN/SAC no and GST rate in Stock group
https://youtu.be/Mz1n_2HerL8

Purchases with IGST, CGST, SGST in Tally erp9 ver 6.0.1,
https://www.youtube.com/watch?v=ux_lQDfvvU0&index=5&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a

Sales with CGST, SGST and IGST in tally erp9 ver 6.0.1
https://www.youtube.com/watch?v=mODT6QEj1SE&index=6&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a

Why HSN code not print in Invoice ?
https://www.youtube.com/watch?v=BncT3HO49QA&index=7&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=2s

How to use Multiple Tax Rate Items in Single Invoice GST Accounting
https://www.youtube.com/watch?v=js7UoqdRJbI&index=8&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a

What is HSN SAC , How to get HSN code
https://www.youtube.com/watch?v=XGLOvULG_rA&index=9&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=2s

GST in Tally Erp9 Complete Tutorial part-1
https://www.youtube.com/watch?v=4qXkmxKUppQ&index=10&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s

some important term about Tally with GST
https://www.youtube.com/watch?v=DJ577rqmmFo&index=12&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s

How to file GSTR-1 online
https://www.youtube.com/watch?v=Cc6h97ZkHNk&index=13&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a

GST in Tally complete tutorial part-2 with Return Entry.
https://www.youtube.com/watch?v=sa2DKF6yjJY&index=14&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s

How to download Tally ERP-9 Version 6.0.2
https://www.youtube.com/watch?v=7QmoeKRDKkM&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&index=1

Purchases for unregistered Delear in Tally with GST, reverse charges entry, Rcm in Tally 6.0.2
http://createyoutube.com/fb/_s0DDkDyaMo

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Comments

sunil kumar says:

Tally me schem itam ka intry kase karege

Nisar Ibrahim Sida says:

Thank for giving good knowledge, Sir
But i want to teach all of u, that for discount, don't use anything like "Discount on sale and Discount on purchase" ledgers etc….
use/set "Separate discount column in Invoice" in F11+F2 and set to YES..

That's all
Bye

Shahid Ahmed says:

Hello! Sir,
Aap ne "Discount on purchased" under ledger group "PURCHASE A/C" ma banaya hai. Aur "Discount on Sales" under "SALES A/c" banaya hai. Lekin hume tally ke class ma sikhaya gaya tha ki Discount on purchase under "indirect income" ma jata hai. Aur discount on sales under "indirect expense" ma jata hai… Plz explain it.

Probhat Singha says:

Namaskar sir apka website or mobile number dijiye to plz sir

Noah Rai says:

Sir why we see the different value if we give discount before gst

Gaurav singh says:

how to enter GST entry with multiple tax rates in case of different discount on accounting voucher not on inventory voucher

Rajeev Bhayana says:

How to show discount per ps before gst & then charge gst on balance amount from retailer in tally.What will be the entry of rebate & discount to settle the account under gst.

haritha kp says:

thank u for the info. could u pls post the video showing about how to create credit sales in sales voucher when variety of stocks are selling. ( eg of stock
8mm tmt, 6mm tmt, 10mm tmt)

Aman Jain says:

hello sir mene composition liya h or me purchase p to tax lagaunga or se p ni to kese hoga plz tell me

SANJAY BABA says:

Sir aap galat gyan de rahe hai purchase karte waqt jo discoint hame milta hai use ham indirect income kahte hai is liye wo indirect income ke under discount on purchase aayega na ki purchase account me jo aap ne kiya hai aap ne sales account me bhi wahi galti ki hai mera aap se niwedan hai ki aap sahi gyan de warna ye sabhi galat gumrah ho sakte hai thank u my mail id is sanjaybaba142@gmail.com

subhash Chand agarwal says:

kya hum invoice par (less display) kar sakte hai invoice amount ke baad.
kya us amount par tax dena padega.

ravi kumar says:

bahut bahut acha laga. bahut hi achi tarah se aapne samjha diya

Jignesh Shiroya says:

THANK U SIR
THIS IS VERY IMPOTENT INFORMATION FOR ME
BEFORE THIS VIDEO I WAS CONFUSED HOW TO LESS DISCOUNT IN MAIN BILL AMT
THANK U SO MUCH

paidi shishindar says:

Nice video, is it not called as trade discount?

SANJEEV Shah says:

Is it required to create the ledger for Discount on Purchases and Discount on Sales under Purchase and Sales accounts respectively. Can they not be created directly under Indirect Incomes and Indirect Expenses??

Sachin Kumar says:

How to put discount before tax in column format? plz explain

Geeta Sharma says:

Sir discount Ko sale ke under kya banaya wo to ek expense hai

Dhananjay Jaiswal says:

thanks for useful information.

Dhananjay Jaiswal says:

thanks for useful information

Kulsum Afra says:

thank you, sir

gyan guru says:

sir I don't see the amout gst and also hns no

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